|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHACHAROD
|
MP-18-001-039-001/438
(RUPETA)
|
1718001000NRG24110720230104377
|
11/07/2023
|
kailash
|
1718001WL011080
|
kailash
|
00045
|
BARB0NAGDAX
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122845
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KHACHAROD
|
MP-18-001-078-001/77
(AKYANAJEEK)
|
1718001000NRG24110720230104286
|
11/07/2023
|
BHANWAR SINGH BANJARA
|
1718001WL011069
|
BHANWAR SINGH BANJARA
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122845
|
|
BHANWARSINGHBANJARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KHACHAROD
|
MP-18-001-081-001/139
(SEKDISULTANPUR)
|
1718001081NRG24110720230104150
|
11/07/2023
|
Hakam singh
|
1718001081WL011053
|
Hakam singh
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122845
|
|
Hakamsingh
|
(000000)
|
|
4
|
KHACHAROD
|
MP-18-001-081-001/139
(SEKDISULTANPUR)
|
1718001081NRG24110720230104151
|
11/07/2023
|
Radha
|
1718001081WL011053
|
Radha
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122845
|
|
Radha
|
(000000)
|
|
5
|
KHACHAROD
|
MP-18-001-097-001/25
(PIPALYADABI)
|
1718001097NRG24110720230104402
|
11/07/2023
|
darbar
|
1718001097WL011082
|
darbar
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122845
|
|
darbar
|
(000000)
|
|
6
|
KHACHAROD
|
MP-18-001-097-001/251
(PIPALYADABI)
|
1718001097NRG24110720230104404
|
11/07/2023
|
sudandingh
|
1718001097WL011082
|
sudandingh
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122845
|
|
sudandingh
|
(000000)
|
|
7
|
KHACHAROD
|
MP-18-001-097-001/262
(PIPALYADABI)
|
1718001097NRG24110720230104411
|
11/07/2023
|
Kamalsingh
|
1718001097WL011082
|
Kamalsingh
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122845
|
|
Kamalsingh
|
(000000)
|
|
8
|
KHACHAROD
|
MP-18-001-108-001/141
(BARKHRDANAJIK)
|
1718001000NRG24110720230104144
|
11/07/2023
|
kailashbai
|
1718001WL011052
|
kailashbai
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122845
|
|
kailashbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
KHACHAROD
|
MP-18-001-018-002/183
(NAWATIYA)
|
1718001000NRG24110720230104320
|
11/07/2023
|
badrilal
|
1718001WL011073
|
badrilal
|
00048
|
BKID0009112
|
1302
|
1302
|
Processed
|
16/07/2023
|
|
892122845
|
|
badrilal
|
(000000)
|
|
10
|
KHACHAROD
|
MP-18-001-047-002/52
(BARTHOON)
|
1718001000NRG24110720230104452
|
11/07/2023
|
jugal
|
1718001WL011089
|
jugal
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122845
|
|
jugal
|
(000000)
|
|
11
|
KHACHAROD
|
MP-18-001-047-002/52
(BARTHOON)
|
1718001000NRG24110720230104453
|
11/07/2023
|
jugan lal
|
1718001WL011089
|
jugan lal
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122845
|
|
juganlal
|
(000000)
|
|
12
|
KHACHAROD
|
MP-18-001-101-001/183
(BATLAWADI)
|
1718001000NRG24110720230104295
|
11/07/2023
|
Gulab
|
1718001WL011072
|
Gulab
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122845
|
|
Gulab
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5943
|
5943
|
|
|
|
|
|
|
|
|
13
|
KHACHAROD
|
MP-18-001-031-002/300
(ROHALKALAN)
|
1718001031NRG24110720230104003
|
11/07/2023
|
dropati
|
1718001031WL011031
|
dropati
|
00048
|
BKID0009122
|
1050
|
1050
|
Processed
|
16/07/2023
|
|
892122845
|
|
dropati
|
(000000)
|
|
14
|
KHACHAROD
|
MP-18-001-039-001/299
(RUPETA)
|
1718001000NRG24110720230104388
|
11/07/2023
|
mangu
|
1718001WL011081
|
mangu
|
00048
|
BKID0009122
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122845
|
|
mangu
|
(000000)
|
|
15
|
KHACHAROD
|
MP-18-001-039-001/299
(RUPETA)
|
1718001000NRG24110720230104390
|
11/07/2023
|
mukesh
|
1718001WL011081
|
mukesh
|
00048
|
BKID0009122
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122845
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4144
|
4144
|
|
|
|
|
|
|
|
|
16
|
KHACHAROD
|
MP-18-001-067-002/16-A
(NANDWASLA)
|
1718001000NRG24110720230104730
|
11/07/2023
|
dharmendra
|
1718001WL011112
|
dharmendra
|
00078
|
CNRB0005835
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122845
|
|
dharmendra
|
(000000)
|
|
17
|
KHACHAROD
|
MP-18-001-067-002/16-A
(NANDWASLA)
|
1718001000NRG24110720230104729
|
11/07/2023
|
dharmendra
|
1718001WL011112
|
dharmendra
|
00078
|
CNRB0005835
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122845
|
|
dharmendra
|
(000000)
|
|
18
|
KHACHAROD
|
MP-18-001-068-001/93-A
(KANWAS)
|
1718001000NRG24110720230104116
|
11/07/2023
|
devendra porwal
|
1718001WL011040
|
devendra porwal
|
00078
|
CNRB0005835
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122845
|
|
devendraporwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
19
|
KHACHAROD
|
MP-18-001-044-001/150
(HEEDI)
|
1718001000NRG24110720230104447
|
11/07/2023
|
Maksuddin kha
|
1718001WL011088
|
Maksuddin kha
|
00089
|
CBIN0282519
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122845
|
|
Maksuddinkha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
20
|
KHACHAROD
|
MP-18-001-067-002/13-A
(NANDWASLA)
|
1718001000NRG24110720230104725
|
11/07/2023
|
yashwant
|
1718001WL011112
|
yashwant
|
00152
|
HDFC0003629
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122845
|
|
yashwant
|
(000000)
|
|
21
|
KHACHAROD
|
MP-18-001-067-002/13-A
(NANDWASLA)
|
1718001000NRG24110720230104724
|
11/07/2023
|
yashwant
|
1718001WL011112
|
yashwant
|
00152
|
HDFC0003629
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122845
|
|
yashwant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
22
|
KHACHAROD
|
MP-18-001-067-002/17-A
(NANDWASLA)
|
1718001000NRG24110720230104732
|
11/07/2023
|
vikram singh
|
1718001WL011112
|
vikram singh
|
00168
|
ICIC0002735
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122845
|
|
vikramsingh
|
(000000)
|
|
23
|
KHACHAROD
|
MP-18-001-068-001/229
(KANWAS)
|
1718001000NRG24110720230104103
|
11/07/2023
|
bhagwan singh
|
1718001WL011040
|
bhagwan singh
|
00168
|
ICIC0002735
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122845
|
|
bhagwansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
24
|
KHACHAROD
|
MP-18-001-018-002/212
(NAWATIYA)
|
1718001000NRG24110720230104326
|
11/07/2023
|
shantilal
|
1718001WL011073
|
shantilal
|
00168
|
ICIC0002737
|
1302
|
1302
|
Processed
|
16/07/2023
|
|
892122845
|
|
shantilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
25
|
KHACHAROD
|
MP-18-001-018-002/39
(NAWATIYA)
|
1718001000NRG24110720230104331
|
11/07/2023
|
rambhaksha
|
1718001WL011073
|
rambhaksha
|
00415
|
SBIN0001981
|
1302
|
1302
|
Processed
|
16/07/2023
|
|
892122845
|
|
rambhaksha
|
(000000)
|
|
26
|
KHACHAROD
|
MP-18-001-047-002/51
(BARTHOON)
|
1718001000NRG24110720230104451
|
11/07/2023
|
badambai
|
1718001WL011089
|
badambai
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122845
|
|
badambai
|
(000000)
|
|
27
|
KHACHAROD
|
MP-18-001-055-001/223
(BAGEDI)
|
1718001000NRG24110720230104293
|
11/07/2023
|
Jivan
|
1718001WL011071
|
Jivan
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122845
|
|
Jivan
|
(000000)
|
|
28
|
KHACHAROD
|
MP-18-001-067-002/14-A
(NANDWASLA)
|
1718001000NRG24110720230104728
|
11/07/2023
|
rajal bai
|
1718001WL011112
|
rajal bai
|
00415
|
SBIN0001981
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122845
|
|
rajalbai
|
(000000)
|
|
29
|
KHACHAROD
|
MP-18-001-067-002/14-A
(NANDWASLA)
|
1718001000NRG24110720230104727
|
11/07/2023
|
rajal bai
|
1718001WL011112
|
rajal bai
|
00415
|
SBIN0001981
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122845
|
|
rajalbai
|
(000000)
|
|
30
|
KHACHAROD
|
MP-18-001-067-002/36
(NANDWASLA)
|
1718001000NRG24110720230104737
|
11/07/2023
|
DILIP
|
1718001WL011112
|
DILIP
|
00415
|
SBIN0001981
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122845
|
|
DILIP
|
(000000)
|
|
31
|
KHACHAROD
|
MP-18-001-101-001/183
(BATLAWADI)
|
1718001000NRG24110720230104296
|
11/07/2023
|
Dinesh
|
1718001WL011072
|
Dinesh
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122845
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8595
|
8595
|
|
|
|
|
|
|
|
|
32
|
KHACHAROD
|
MP-18-001-014-001/226
(BEDAVANYA)
|
1718001000NRG24110720230104355
|
11/07/2023
|
nageshwar nath
|
1718001WL011075
|
nageshwar nath
|
00415
|
SBIN0005678
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122845
|
|
nageshwarnath
|
(000000)
|
|
33
|
KHACHAROD
|
MP-18-001-039-001/1
(RUPETA)
|
1718001000NRG24110720230104366
|
11/07/2023
|
Gordhan
|
1718001WL011079
|
Gordhan
|
00415
|
SBIN0005678
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122845
|
|
Gordhan
|
(000000)
|
|
34
|
KHACHAROD
|
MP-18-001-039-001/10
(RUPETA)
|
1718001000NRG24110720230104382
|
11/07/2023
|
santosh bai
|
1718001WL011081
|
santosh bai
|
00415
|
SBIN0005678
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122845
|
|
santoshbai
|
(000000)
|
|
35
|
KHACHAROD
|
MP-18-001-039-001/653
(RUPETA)
|
1718001000NRG24110720230104371
|
11/07/2023
|
prabhu
|
1718001WL011079
|
prabhu
|
00415
|
SBIN0005678
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122845
|
|
prabhu
|
(000000)
|
|
36
|
KHACHAROD
|
MP-18-001-091-001/353
(RAMABALODA)
|
1718001000NRG24110720230104742
|
11/07/2023
|
Dala Bai
|
1718001WL011113
|
Dala Bai
|
00415
|
SBIN0005678
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122845
|
|
DalaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
37
|
KHACHAROD
|
MP-18-001-039-001/10
(RUPETA)
|
1718001000NRG24110720230104383
|
11/07/2023
|
Shyamlal
|
1718001WL011081
|
Shyamlal
|
00462
|
UCBA0000102
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122845
|
|
Shyamlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
38
|
KHACHAROD
|
MP-18-001-031-002/300
(ROHALKALAN)
|
1718001031NRG24110720230104002
|
11/07/2023
|
Rakesh
|
1718001031WL011031
|
Rakesh
|
00462
|
UCBA0000471
|
1050
|
1050
|
Processed
|
16/07/2023
|
|
892122845
|
|
Rakesh
|
(000000)
|
|
39
|
KHACHAROD
|
MP-18-001-031-002/301
(ROHALKALAN)
|
1718001031NRG24110720230104005
|
11/07/2023
|
gokul
|
1718001031WL011031
|
gokul
|
00462
|
UCBA0000471
|
5
|
5
|
Processed
|
16/07/2023
|
|
892122845
|
|
gokul
|
(000000)
|
|
40
|
KHACHAROD
|
MP-18-001-031-002/301
(ROHALKALAN)
|
1718001031NRG24110720230104004
|
11/07/2023
|
gokul
|
1718001031WL011031
|
gokul
|
00462
|
UCBA0000471
|
5
|
5
|
Processed
|
16/07/2023
|
|
892122845
|
|
gokul
|
(000000)
|
|
41
|
KHACHAROD
|
MP-18-001-039-001/10
(RUPETA)
|
1718001000NRG24110720230104384
|
11/07/2023
|
rahul
|
1718001WL011081
|
rahul
|
00462
|
UCBA0000471
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122845
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
42
|
KHACHAROD
|
MP-18-001-006-001/133
(DODIYA)
|
1718001000NRG24110720230104716
|
11/07/2023
|
Shyam Kunwar Bai
|
1718001WL011111
|
Shyam Kunwar Bai
|
00462
|
UCBA0001463
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892122845
|
No Such Account
|
|
|
|
43
|
KHACHAROD
|
MP-18-001-016-001/130
(BURANABAD)
|
1718001000NRG24110720230104363
|
11/07/2023
|
BABULAL
|
1718001WL011078
|
BABULAL
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122845
|
|
BABULAL
|
(000000)
|
|
44
|
KHACHAROD
|
MP-18-001-016-001/130
(BURANABAD)
|
1718001000NRG24110720230104362
|
11/07/2023
|
BABULAL
|
1718001WL011078
|
BABULAL
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122845
|
|
BABULAL
|
(000000)
|
|
45
|
KHACHAROD
|
MP-18-001-016-001/130
(BURANABAD)
|
1718001000NRG24110720230104361
|
11/07/2023
|
BABULAL
|
1718001WL011078
|
BABULAL
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122845
|
|
BABULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
46
|
KHACHAROD
|
MP-18-001-067-002/115
(NANDWASLA)
|
1718001000NRG24110720230104720
|
11/07/2023
|
rameshwar
|
1718001WL011112
|
rameshwar
|
00666
|
IDFB0042201
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122845
|
|
rameshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
47
|
KHACHAROD
|
MP-18-001-068-001/230
(KANWAS)
|
1718001000NRG24110720230104105
|
11/07/2023
|
Jyoti
|
1718001WL011040
|
Jyoti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122845
|
|
Jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
48
|
KHACHAROD
|
MP-18-001-091-001/353
(RAMABALODA)
|
1718001000NRG24110720230104741
|
11/07/2023
|
Narayan
|
1718001WL011113
|
Narayan
|
00697
|
BKID0MG0422
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122845
|
|
Narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
49
|
KHACHAROD
|
MP-18-001-067-002/11-A
(NANDWASLA)
|
1718001000NRG24110720230104719
|
11/07/2023
|
mangal
|
1718001WL011112
|
mangal
|
00697
|
BKID0MG0425
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122845
|
|
mangal
|
(000000)
|
|
50
|
KHACHAROD
|
MP-18-001-067-002/11-A
(NANDWASLA)
|
1718001000NRG24110720230104718
|
11/07/2023
|
mangal
|
1718001WL011112
|
mangal
|
00697
|
BKID0MG0425
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122845
|
|
mangal
|
(000000)
|
|
51
|
KHACHAROD
|
MP-18-001-067-002/12-A
(NANDWASLA)
|
1718001000NRG24110720230104723
|
11/07/2023
|
lokendra singh
|
1718001WL011112
|
lokendra singh
|
00697
|
BKID0MG0425
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122845
|
|
lokendrasingh
|
(000000)
|
|
52
|
KHACHAROD
|
MP-18-001-067-002/13-B
(NANDWASLA)
|
1718001000NRG24110720230104726
|
11/07/2023
|
Josna Parmar
|
1718001WL011112
|
Josna Parmar
|
00697
|
BKID0MG0425
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122845
|
|
JosnaParmar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
53
|
KHACHAROD
|
MP-18-001-039-001/292
(RUPETA)
|
1718001000NRG24110720230104387
|
11/07/2023
|
Manglalbai
|
1718001WL011081
|
Manglalbai
|
00697
|
BKID0MG0426
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122845
|
|
Manglalbai
|
(000000)
|
|
54
|
KHACHAROD
|
MP-18-001-039-001/438
(RUPETA)
|
1718001000NRG24110720230104378
|
11/07/2023
|
jamana bai
|
1718001WL011080
|
jamana bai
|
00697
|
BKID0MG0426
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122845
|
|
jamanabai
|
(000000)
|
|
55
|
KHACHAROD
|
MP-18-001-039-001/520
(RUPETA)
|
1718001000NRG24110720230104370
|
11/07/2023
|
Ramkunwar
|
1718001WL011079
|
Ramkunwar
|
00697
|
BKID0MG0426
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122845
|
|
Ramkunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
56
|
KHACHAROD
|
MP-18-001-044-001/150
(HEEDI)
|
1718001000NRG24110720230104448
|
11/07/2023
|
Salma Bi
|
1718001WL011088
|
Salma Bi
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122845
|
|
SalmaBi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67012
|
67012
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHACHAROD
|
MP1718001_110723FTO_159946
|
Bank of Baroda
|
BARB0NAGDAX
|
NAGDA, MAHIDPUR ROAD
|
1547
|
|
2
|
KHACHAROD
|
MP1718001_110723FTO_159946
|
Bank of Baroda
|
BARB0UNHELX
|
UNHEL
|
1326
|
|
3
|
KHACHAROD
|
MP1718001_110723FTO_159946
|
Bank of India
|
BKID0009111
|
UNHEL
|
7956
|
|
4
|
KHACHAROD
|
MP1718001_110723FTO_159946
|
Bank of India
|
BKID0009112
|
KHACHRAUD
|
5943
|
|
5
|
KHACHAROD
|
MP1718001_110723FTO_159946
|
Bank of India
|
BKID0009122
|
NAGDA
|
4144
|
|
6
|
KHACHAROD
|
MP1718001_110723FTO_159946
|
Canara Bank
|
CNRB0005835
|
KHACHAROD
|
2873
|
|
7
|
KHACHAROD
|
MP1718001_110723FTO_159946
|
Central Bank Of India
|
CBIN0282519
|
NAGDA
|
884
|
|
8
|
KHACHAROD
|
MP1718001_110723FTO_159946
|
HDFC bank
|
HDFC0003629
|
ITAWA KALAN
|
1768
|
|
9
|
KHACHAROD
|
MP1718001_110723FTO_159946
|
ICICI BANK
|
ICIC0002735
|
KANWAS-KHACHAROD
|
1989
|
|
10
|
KHACHAROD
|
MP1718001_110723FTO_159946
|
ICICI BANK
|
ICIC0002737
|
BHUWASA
|
1302
|
|
11
|
KHACHAROD
|
MP1718001_110723FTO_159946
|
State Bank of India
|
SBIN0001981
|
ADB KHACHROD
|
8595
|
|
12
|
KHACHAROD
|
MP1718001_110723FTO_159946
|
State Bank of India
|
SBIN0005678
|
NAGDA
|
7293
|
|
13
|
KHACHAROD
|
MP1718001_110723FTO_159946
|
UCO Bank
|
UCBA0000102
|
BIRLAGRAM NAGDA
|
1547
|
|
14
|
KHACHAROD
|
MP1718001_110723FTO_159946
|
UCO Bank
|
UCBA0000471
|
NAGDA CITY
|
2607
|
|
15
|
KHACHAROD
|
MP1718001_110723FTO_159946
|
UCO Bank
|
UCBA0001463
|
GHINODA
|
4641
|
|
16
|
KHACHAROD
|
MP1718001_110723FTO_159946
|
IDFC Bank
|
IDFB0042201
|
RATLAM BRANCH
|
884
|
|
17
|
KHACHAROD
|
MP1718001_110723FTO_159946
|
India Post Payments Bank
|
IPOS0000001
|
Ujjain
|
1105
|
|
18
|
KHACHAROD
|
MP1718001_110723FTO_159946
|
Madhya Pradesh Gramin Bank
|
BKID0MG0422
|
Unhel
|
1547
|
|
19
|
KHACHAROD
|
MP1718001_110723FTO_159946
|
Madhya Pradesh Gramin Bank
|
BKID0MG0425
|
Khachrod
|
3536
|
|
20
|
KHACHAROD
|
MP1718001_110723FTO_159946
|
Madhya Pradesh Gramin Bank
|
BKID0MG0426
|
Nagda Ujjain
|
4641
|
|
21
|
KHACHAROD
|
MP1718001_110723FTO_159946
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
NAGDA UJJAIN
|
884
|